Nonprofit · EIN 99-0208850
KALANI HONUA INC
Tax-exempt · PAHOA, HI 96778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,422 | $369,888 | -$29,466 | $36,013 | $377,893 | -$341,880 |
| December 31, 2024 | 990 | $751,158 | $886,186 | -$135,028 | $71,374 | $398,471 | -$327,097 |
| December 31, 2023 | 990 | $1,836,368 | $1,066,236 | $770,132 | $238,481 | $430,550 | -$192,069 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210
- Program service revenue
- $338,210
- Investment income
- $2,002
- Net gain from sales of assets
- $2,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,232
- Other salaries and wages
- $49,101
- Salaries, compensation and benefits (total)
- $72,820
- Professional fundraising fees
- $0
- Accounting fees
- $2,618
- Occupancy
- $64,755
- Travel
- $1,170
- Depreciation
- $14,110
- Program services (functional)
- $309,019
- Management and general (functional)
- $60,869
Balance sheet and other
- Total assets, start of year
- $71,374
- Total assets, end of year
- $36,013
- Total liabilities, end of year
- $377,893
- Net assets, end of year
- -$341,880
- Land, buildings and equipment
- $8,211
- Net assets without donor restrictions
- -$341,880
- Gross receipts
- $340,422
- Employees
- 11
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILY CASH | PRESIDENT Trustee or director, Officer | 15 | $11,042 |
| ALEX PARKINS | SECRETARY/TREAS. Trustee or director, Officer | 5 | $4,190 |
| ROLF CHRISTEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILY CASH | PRESIDENT Trustee or director, Officer | 40 | $31,422 |
| ALEX PARKINS | SECRETARY/TR Trustee or director, Officer | 40 | $27,489 |
| ROLF CHRISTEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX PARKINS | SECRETARY/TR Trustee or director, Officer | 60 | $35,668 |
| LILY CASH | PRESIDENT Trustee or director, Officer | 60 | $34,386 |
| ROLF CHRISTEN | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 12-6870 KALAPANA KAPOHO BEACH RD, PAHOA, HI 96778-8019
- Principal officer (990 for 2025)
- LILY CASH, 12-6870 KALAPANA KAPOHO BEACH ROAD, PAHOA, HI 96778
- Signed the 990
- LILY CASH, PRESIDENT
- Phone
- (808) 756-9530
- Website
- KALANI.COM
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
KALANI'S MISSION IS TO MODEL NEW WAYS OF BEING IN THE WORLD BY: LIVING SIMPLY, LEARNING JOYFULLY, EXPERIENCING COMMUNITY, AND HONORING THE LAND.
Program accomplishments
- COMMUNITY ARTS PROGRAM. THE COMMUNITY ARTS PROGRAM PROMOTES THE ARTS IN BOTH THE LOCAL AND THE GLOBAL COMMUNITIES THROUGH DIVERSE AND INCLUSIVE CLASSES, RETREATS AND EVENTS.Expenses $17,546 · revenue $19,204
- SUSTAINABLE LODGING PROGRAM. THE REGENERATIVE LODGING PROGRAM PROVIDES OPPORTUNITIES FOR STUDENTS AND FACILITATORS TO EXPERIENCE LIVING IN SUSTAINABLE HOUSING STRUCTURES ON AGRICULTURALLY ZONED LAND AND PARTICIPATING IN REGENERATIVE PRACTICES IN HAWAII.Expenses $41,175 · revenue $45,065
- FOOD SERVICES PROGRAM. THE FOOD SERVICES PROGRAM PROVIDES TRAINING IN KITCHEN AND COOKING SKILLS ON KALANI'S EDUCATIONAL CAMPUS AND PROMOTES LEARNING AROUND VALUE-ADD AGRICULTURE AND RESOURCE MANAGEMENT.Expenses $208,997 · revenue $228,740
- OTHER PROGRAMS INCLUDE SERVICE LEARNING, WELLNESS, AND PERMACULTURE.Expenses $41,301 · revenue $45,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0208850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70Z)
- Assets (IRS master file)
- $36,013
- Income (IRS master file)
- $340,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,422 | $369,888 | $36,013 | XML |
| 990 | December 2024 | $751,158 | $886,186 | $71,374 | IRS |
| 990 | December 2023 | $1,836,368 | $1,066,236 | $238,481 | XML |
| 990 | December 2022 | $815,047 | $996,422 | $1,226,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0208850).
Questions about KALANI HONUA INC
- What is the EIN of KALANI HONUA INC?
- The employer identification number (EIN) of KALANI HONUA INC is 99-0208850.
- Is KALANI HONUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to KALANI HONUA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALANI HONUA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KALANI HONUA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALANI HONUA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KALANI HONUA INC?
- The 990 for the year ended December 31, 2025 names LILY CASH.
- Who are the officers and directors of KALANI HONUA INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $11,042 (LILY CASH, PRESIDENT).
- How much revenue does KALANI HONUA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,422, expenses of $369,888 and total assets of $36,013 at year end.
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